| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 33910160042020 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 138,120 |
| Amount | 138,120 lekë |
| Invoice description | 1016004-Garda e Republikes.602-shp miremb mjete trans sipas kont nr 15 dt 7.7.20.up nr 848/1 dt 12.4.19.,fo nr 848/1 dt 12.4.19 fat nr 61 seri 74513224 dt 7.7.20.sit nr 1 dt 7.7.20 |